Skip to content
VJavna PotrošnjaVelika Gorica

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: ChemacoClear filters

5 payments · total €504.34

Download CSV (up to 5,000 rows) ↓

Tuesday, 14 April 2026

1 payment · €36.19

Chemaco

€36.19

Rn.za matrijal-šsj

Unclassified
CHEMACO

Monday, 19 January 2026

1 payment · €70.34

Chemaco

€70.34

Potrošni materijal za g rupe

Materials and supplies
CHEMACO

Tuesday, 22 April 2025

1 payment · €146

Chemaco

€146.05

Uskrsne radionice, mate rijal

Unclassified
CHEMACO

Monday, 17 March 2025

1 payment · €50.58

Chemaco

€50.58

Materijal za potreba održavanja radionice udruga žena (temel 25/0000716

Other operating costsHousing and community amenitiesGradske četvrti i i mjesni odbori grada
CHEMACO

Friday, 20 December 2024

1 payment · €201

Chemaco

€201.18

Materijal za božićne ra dionice

Materials and suppliesCulture, sport and recreationMuzej turopolja
CHEMACO

That's everything